| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 45010130782023 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | MOLI 05 |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Shpenz.per mirmbajtjen e paisjeve te zyrave.Fat.Tat.Nr.3/2023 Dt.10.10.2023.Situacion sherb.Dt.10.10.2023.Proc.verb.i kryerjes se sherb.Dt.10.10.2023. |